Civic Intelligence

Meta Performing Arts

990EZ • Fiscal year 2016 • EIN 91-2020487

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 24, 2017

PO Box 2548Mount Vernon, WA 98273

(360) 421-9155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Up

$15,113

Up $8,608 (+132%) from 2013

Net Assets

Up

$15,113

Up $56,776 (+136%) from 2013

Liabilities

Down

$0

Down $48,168 (-100%) from 2013

Revenue

$84,053

No earlier filing loaded for comparison.

Expenses

Down

$50,440

Down $75,541 (-60%) from 2013

Net Income

$33,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $25,125Liabilities 2011: $3,630Net Assets 2011: $21,4952011Assets 2012: $2,580Liabilities 2012: $9,010Net Assets 2012: -$6,4302012Assets 2013: $6,505Liabilities 2013: $48,168Net Assets 2013: -$41,6632013Assets 2016: $15,113Liabilities 2016: $0Net Assets 2016: $15,1132016Assets 2017: $40,368Liabilities 2017: $0Net Assets 2017: $40,3682017Assets 2018: $40,917Liabilities 2018: $0Net Assets 2018: $40,9172018Assets 2019: $33,874Liabilities 2019: $0Net Assets 2019: $33,8742019Assets 2020: $46,879Liabilities 2020: $0Net Assets 2020: $46,8792020Assets 2021: $49,022Liabilities 2021: $0Net Assets 2021: $49,0222021Assets 2023: $41,525Liabilities 2023: $0Net Assets 2023: $41,5252023Assets 2024: $41,773Liabilities 2024: $0Net Assets 2024: $41,7732024Assets 2025: $54,413Liabilities 2025: $0Net Assets 2025: $54,4132025

Highlighted filing

2016

Assets$15,113
Liabilities$0
Net Assets$15,113

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $120,860Expenses 2011: $139,981Net Income 2011: -$19,1212011Expenses 2012: $123,4902012Expenses 2013: $125,9812013Revenue 2016: $84,053Expenses 2016: $50,440Net Income 2016: $33,6132016Revenue 2017: $107,666Expenses 2017: $82,411Net Income 2017: $25,2552017Revenue 2018: $100,012Expenses 2018: $99,463Net Income 2018: $5492018Revenue 2019: $84,837Expenses 2019: $91,880Net Income 2019: -$7,0432019Revenue 2020: $126,562Expenses 2020: $113,557Net Income 2020: $13,0052020Revenue 2021: $5,245Expenses 2021: $3,102Net Income 2021: $2,1432021Revenue 2023: $89,986Expenses 2023: $95,562Net Income 2023: -$5,5762023Revenue 2024: $75,110Expenses 2024: $74,862Net Income 2024: $2482024Revenue 2025: $124,635Expenses 2025: $111,995Net Income 2025: $12,6402025

Highlighted filing

2016

Revenue$84,053
Expenses$50,440
Net Income$33,613
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 24, 2017
Return Version
2015v3.0
Gross Receipts
$84,215
Mission and Program Overview

Mission

It is the organization's mission to transform the dreams of every artist into opportunity, to educate all with a willingness to learn, and to illuminate the identities, perspecties, and traditions of our community through inclusive theater arts.

The organization's mission is to nurture the spirit of our youth by offering education and development of life skills through the creative process of performing arts, including underserved and at-risk youth in the local community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRODUCED "CATS AND CO-PRODUCED A YOUTH SUMMER THEATRE CAMP AT THE HISTORIC LINCOLN THEATRE. THESE PRODUCTIONS SERVED APPROXIMATELY 100 YOUTH PARTICIPANTS AND ADULT MENTORS AND PROVIDED EXPOSURE TO VARIOUS ASPECTS OF COMMUNITY THEATRE BOTH FROM AN ARTISTIC AND TECHNICAL PERSPECTIVE.$0$48,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY LANPHERE-OOMENPresidentPT$0--
SETH FINEVice-PresidentPT$0--
MICHAEL MARLINSecretaryPT$0--
NESSA ROTHSTEINTreasurerPT$0--
BELMER GRAFFDirector-$0--
JOSEPH BOWERDirector-$0--
JAY BOWENDirector-$0--
PETER WHEELERDirector-$0--
DAVID PEMBERTONDirector-$0--
LAURIE COTTINGHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Meta Performing Arts
EIN
91-2020487
Phone
3604219155
Address
PO BOX 2548, MOUNT VERNON, WA 98273

Signing Officer

Name
Tammy Oommen
Title
President
Phone
3604219155
Signed
2017-06-24

Preparer

Firm
William J Toomey CPA
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
Daniel J Toomey
Phone
3604240833
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,472. Returns and allowances: 0. Less cost of goods sold: 162. Gross profit: 2,310. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 162. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 162.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: advertising income - non unrelated business taxable income. Amount: 3,300.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 3,124. Description: bank charges. Amount: 335. Description: box office fees. Amount: 9,020. Description: stipends. Amount: 14,424. Description: costumes. Amount: 2,733. Description: equipment rental. Amount: 1,000. Description: insurance. Amount: 352. Description: office supplies. Amount: 1,468. Description: royalties. Amount: 2,100. Description: sets. Amount: 2,866. Description: miscellaneous. Amount: 1,459. Total to form 990-ez, line 16: 38,881.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable - director. Beg. Of year amount: 16,000. End of year amount: 0. Description: stipends payable. Beg. Of year amount: 2,500. End of year amount: 0.

Schedule A, Part III Columns C and D

For the tax periods ending 8/31/14 and 8/31/15 the organization was eligible for and filed form 990-n. Because form 990-n was filed, accurate financial records were not kept for these years. Schedule a, part iii columns c and d are estimated figures. There were no donations in excess of $5,000 during these periods.

Raw XML Appendix215 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO NURTURE THE SPIRIT OF OUR YOUTH BY OFFERING EDUCATION AND DEVELOPMENT OF LIFE SKILLS THROUGH THE CREATIVE PROCESS OF PERFORMING ARTS, INCLUDING UNDERSERVED AND AT-RISK YOUTH IN THE LOCAL COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,472. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 162. GROSS PROFIT: 2,310. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 162. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING INCOME - NON UNRELATED BUSINESS TAXABLE INCOME. AMOUNT: 3,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 3,124. DESCRIPTION: BANK CHARGES. AMOUNT: 335. DESCRIPTION: BOX OFFICE FEES. AMOUNT: 9,020. DESCRIPTION: STIPENDS. AMOUNT: 14,424. DESCRIPTION: COSTUMES. AMOUNT: 2,733. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 352. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,468. DESCRIPTION: ROYALTIES. AMOUNT: 2,100. DESCRIPTION: SETS. AMOUNT: 2,866. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,459. TOTAL TO FORM 990-EZ, LINE 16: 38,881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN PAYABLE - DIRECTOR. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 0. DESCRIPTION: STIPENDS PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR THE TAX PERIODS ENDING 8/31/14 AND 8/31/15 THE ORGANIZATION WAS ELIGIBLE FOR AND FILED FORM 990-N. BECAUSE FORM 990-N WAS FILED, ACCURATE FINANCIAL RECORDS WERE NOT KEPT FOR THESE YEARS. SCHEDULE A, PART III COLUMNS C AND D ARE ESTIMATED FIGURES. THERE WERE NO DONATIONS IN EXCESS OF $5,000 DURING THESE PERIODS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE A, PART III COLUMNS C AND D
ReasonableCauseExplanation/ExplanationTxt0THIS STATEMENT IS TO REQUEST ABATEMENT OF THE IRC SECTION 6652(C)(1) FAILURE TO FILE A TAX RETURN PENALTY. FOR THE TWO PREVIOUS TAX YEARS THE ORGANIZATION HAS FILED FORM 990-N. BECAUSE TOTAL REVENUE EXCEEDED $50,000 FOR THE FISCAL YEAR ENDING 8/31/16, FORM 990-EZ WAS REQUIRED TO BE FILED. THE ORGANIZATION CONTACTED A CPA TO PREPARE THE FORM 990-EZ ON MAY 26TH, 2017. THE CPA REVIEWED THE VARIOUS TAX FILINGS ON GUIDESTAR.ORG TO DETERMINE THE ORGANIZATION WAS A FISCAL YEAR FILER AND AS SUCH THE RETURN WAS PAST DUE. UNTIL THAT TIME, I BELIEVED THE ORGANIZATION WAS A CALENDAR YEAR FILER AND THAT AN EXTENSION WAS TIMELY FILED.UPON KNOWLEDGE THAT THE RETURN WAS PAST DUE, WE IMMEDIATELY TOOK THE STEPS NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN. GOING FOWARD WE WILL MAKE SURE THE TAX RETURN IS TIMELY FILED.I UNDERSTAND THAT MY STATEMENT WILL BE USED TO DETERMINE IF REASONABLE CAUSE EXISTS FOR THE ABATEMENT OF THE PENALTY ASSESSED FOR FAILURE TO FILE A TAX RETURN FOR THE YEAR ENDED AUGUST 31, 2016. I DECLARE, UNDER PENALTY OF PERJURY, THAT THE STATEMENTS ABOVE ARE TRUE AND CORRECT.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY OOMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604219155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0META PERFORMING ARTS
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ReturnHeader/Filer/EIN0912020487
ReturnHeader/Filer/PhoneNum03604219155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2548
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261687071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J TOOMEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982330617
ReturnHeader/PreparerPersonGrp/PhoneNum03604240833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J TOOMEY
ReturnHeader/ReturnTs02017-06-24T18:25:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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